VirTra, Inc Income Statement

Income Statement Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 15.65M16.52M18.08M18.71M19.09M24.43M28.30M38.79M26.35M
Cost of Revenue 5.97M6.29M7.03M9.00M7.19M13.03M12.05M11.38M6.94M
Gross Profit 9.68M10.23M11.05M9.71M11.90M11.41M16.25M27.41M19.41M
Operating items
Research & Development 1.08M1.28M1.36M1.35M1.60M1.87M2.61M2.79M3.00M
Selling, General & Administrative 6.47M7.64M8.69M8.11M9.07M8.09M11.05M14.24M14.41M
Other Operating Expenses 0.61M0.25M
Operating Expenses 7.56M8.93M10.05M9.45M10.67M9.95M13.66M17.03M17.42M
Operating Income 2.13M1.31M1.00M0.26M1.23M1.45M2.59M10.38M2.00M
EBIT 2.13M1.31M1.00M0.26M1.23M1.45M2.59M10.38M2.00M
Non-operating items
Other Non Operating Income 0.03M-0.55M0.13M0.12M0.05M0.10M0.19M0.89M0.83M
Non Operating Income 0.03M-0.55M0.13M0.11M0.03M1.33M-0.07M0.59M0.25M
Net income details
EBT 2.15M0.76M1.13M0.37M1.26M2.79M2.53M10.97M2.25M
Tax Provisions 0.10M-2.51M0.31M0.45M-0.22M0.25M1.14M4.92M0.89M
Profit After Tax 2.05M3.26M0.82M-0.08M1.48M2.54M1.96M9.15M1.36M
Income from Continuing Operations 2.05M3.26M0.82M-0.08M1.48M2.54M1.39M6.04M1.36M
Consolidated Net Income 2.05M3.26M0.82M-0.08M1.48M2.54M1.39M6.04M1.36M
Income towards Parent Company 2.05M3.26M0.82M-0.08M1.48M2.54M1.39M6.04M1.36M
Net Income towards Common Stockholders 2.05M3.26M0.82M-0.08M1.48M2.54M1.39M9.15M1.36M
Additional items
EPS (Basic) 0.260.410.10-0.010.190.250.180.850.12
EPS (Weighted Average and Diluted) 0.240.390.10-0.010.190.250.180.850.12
Shares Outstanding (Weighted Average) 7.90M7.75M7.75M7.78M10.81M10.90M11.09M11.24M
Shares Outstanding (Diluted Average) 8.47M8.40M8.25M7.75M7.84M10.06M10.87M10.96M11.16M
EBITDA 2.13M1.31M1.00M0.26M1.23M1.45M2.59M10.38M2.00M
Interest Expenses 0.00M0.00M0.00M0.01M0.02M0.09M0.26M0.30M0.57M
Tax Rate 4.78%27.48%8.83%44.95%44.89%39.42%